Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,594 | 13/03/2023 | OWN/2022-23/P/19 | Expenditures | 36,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 307 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 36,000 | |||||||
29/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 8,874 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 807 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 9,480 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 102,758 | |||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 208 | 27/03/2023 | OWN/2022-23/P/21 | Expenditures | 36,000 | |||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 302 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 53,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:11 AM. |